Category 143
Discussion List
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Uploaded FBDI Template for PO receipts creation with serial number and PalletDFF?Summary: Uploaded FBDI Template for PO receipts creation with serial number and PalletDFF, upload was success, no error logs were received, but the records was not showi…Anil Mattapally 20 views 1 comment 0 points Most recent by Lakshmi V-Oracle Payables, Payments & Cash Management -
Import Journal ErrorHi All, A user is attempting to import a Journal Entry through the Consolidation Journals page but is encountering the following error message: "Error - Unable to load t…User_NI5BW 30 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Journal Data Source QuestionIs it possible to add two new data sources with journal input as type and have a new parent "Journals" that includes the FCCS_Journal Input data source? The new Parent w…Edwin Ocasio 46 views 15 comments 0 points Most recent by Edwin Ocasio Financial Consolidation and Close
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Change base currency of parent entity rollupSummary: Hi , We have a situation wherein the base currency defined for a parent rollup (lets say A) in alternate hierarchy is USD whereas, the child of entity A (lets s…Tejesh Mhatre 45 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Matching Report = Account in Rows behaviourSummary: Content (please ensure you mask any confidential information): Hi all I want to know what is the exact behaviour of "Accounts in Rows" within Intercompany Repor… -
Deleting Dimensions - Years Scenario Entity and AccountSummary: Are we able to delete unwanted Dimensions for Years, Scenario, Entity? Years: From Implementation, we started approvals for years all the way back to 2008 but w…William Macale 25 views 3 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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How to exclude an entity from consolidation process when Ownership is disabled?Summary: How to exclude an entity from consolidation process when Ownership is disabled? Content (please ensure you mask any confidential information): Version (include …AlokP 37 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Exclude a discontinued entity from consolidation and translationSummary: How to exclude a discontinued entity from Consolidation or Translation process if I dont have ownership management feature enabled in the FCCS application? Cont…Tejesh Mhatre 24 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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how to Copy FCCS_Retained Earnings Prior into Opening Adjusment from one source to otherSummary: We have a requirement where Retained Earnings Prior from a specific Data Source must be reversed. Data Source "Allocation" everytime a new year starts I need th…Guixdx 87 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to delete translated data for discontinued entities?Summary: Is there any possbility to delete translated date for discontinued entities? Challenege: We have to keep base level data which in base currency and post consoli…
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Unable to submit #missing for USD Reporting in FCCSHi All, I have admin privileges and i am trying to input #missing at USD Reporting currency as translation was not working as expected, i picked up all Level 0 members a…Sukrut 25 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Invoicing approval ruleNeed to write an invoicing approval rule to auto approve the invoice.
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Cashflow - Manual MovementsSummary: Cash flow movements or adjustments that should not affect Balance Sheet Content (required): Hi All, For our client, we are loading Trial Balance and the Balance…Mary John-Oracle 101 views 5 comments 0 points Most recent by Guixdx Financial Consolidation and Close
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FCCS_Mvmts_FX_Movement Out of BalanceSummary: FCCS_Movements is in balance in both entity currency and parent currency while FCCS_Mvmts_FX_Movements is out-of-balance Content (required): I have an entity wh…
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Out of balance Cash Flow with variance found in FCCS_Mvmts_SubtotalSummary: We are trying to understand why our Cash Flow is out of balance (Total Cash Flow does not equal Cash Change) by movement in FX in isolated instances. Content (r…
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Options for Discontinuing an Entity in FCCS Without Ownership ManagementHi All, I'd like to understand the available options for discontinuing an Entity in FCCS when Ownership Management is not enabled. Specifically, is there a way to tag an…
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Facing issue in archiving HFM application to a Free form essbase cubeSummary: HFM application have multiple Entity Structures to archive . One of the Entity Structure Statutory Consol Structure have shared entities within the hierarchy . …Vishal Pinakin Vora 75 views 6 comments 1 point Most recent by HarshitaSinha EPM Platform and Freeform
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Incorrect Entity Amount and Partner Amount in Intercompany ReportSummary: Customer is validating their intercompany transactions using the standard intercompany report and the Entity Amount and Partner Amount is not consistent in show…Kenneth John Asper-Oracle 87 views 13 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close -
What is the Oracle REST API for importOwnershipData in Oracle FCCSWhat is the Oracle REST API for importOwnershipData in Oracle FCCS. This can be done via EPM automate as per the given link: https://docs.oracle.com/en/cloud/saas/enterp…NanditaIBM 30 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Default Movements Enabled - FCCS_Retained Earnings child accounts creating out of balanceSummary: Balance Sheet out of balance is system generated by children input accounts under FCCS_Retained Earnings in new year. The Default Movements rule is enabled and …TAMMY_L 87 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Multi Period Data LoadingNeed to know whether multi period (multi column) data loading (12 separate columns for each month) available in FCCS when loading flat files.
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FCCS-To enable the year 2026 under the Budget load in FCCS to 2 year dataTo enable the year 2026 under the Budget load in FCCS, which will provide feasibility to users of loading two years of data into the Budget fileAnchal Agarwal 26 views 2 comments 0 points Most recent by Ravi Akula Thimmaiah Financial Consolidation and Close
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Is there a way to load adjustments from Oracle ERP to FCCS in different data source members of FCCS?Is there a way to load Period 13, Period 14 and Period 15 adjustments from Oracle ERP to FCCS in different data source members of FCCS? Basically I am looking to load p1…Ashif 33 views 4 comments 0 points Most recent by Ravi Akula Thimmaiah Financial Consolidation and Close
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Why FCCS is not able to calculate the minority interest in chain holding ownership structure?Below is my ownership structure - A holds 90% of B and B holds 80% of C. Here, the effective own % of A against C is - 80*90% = 72% MI% of A against C = 28% But in FCCS,…Ashif 29 views 2 comments 0 points Most recent by Ravi Akula Thimmaiah Financial Consolidation and Close
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How to Create Custom Calculations in FCCS with Fix& If ? Differences to PlanningSummary: I am struggling setting up a custom calculation rule in FCCS. I have the task to add some special local gap calculations. For this the start is to copy the data…R Abel 36 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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What does the "Duration (Sec)" field in the access logs of EPM application contain.Could you please help me understand what does the "Duration (Sec)" field in the access logs of EPM application contain. For example: A job in the application took 3 mins…MSavio-Oracle 16 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can Consolidation Journals Be Posted Through SmartView from Excel?Hello everyone, I hope you are all doing well. I have a question regarding the capabilities of SmartView in FCCS (Version: 24.06.86). Is it possible to post Consolidatio…Vlogger_VK 28 views 3 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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FCCS Approval Unit showing "No owner" despite assigning owner to itApproval units incorrectly showing "No owner" and we see below error This is happening to all the approval units. Below screenshot shows that the owners are assigned to …
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FCCS Dimension Attribute Values - Source_ERPSummary: Content (please ensure you mask any confidential information): Hi all Could someone give me some information on this attributes and their usage? Source_ERP - te…NKW 27 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Metadata is out of sync. P&L Line Items, Issue: CHILDREN_ORDER.Summary: Metadata is out of sync. Cube: Consol, Dimension: Account, Parent: Reporting Line Items, Member Name: P&L Line Items, Issue: CHILDREN_ORDER. In Recommendation i…